INTELLECT — Intellect Design Arena Income Statement

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Annual income statement for Intellect Design Arena, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	13,469	14,975	18,782	22,313	25,064
Cost of Revenue
Gross Profit	12,845	14,140	17,618	20,784	21,708
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	13,450	12,182	15,037	19,174	21,043
Operating Profit	18.8	2,792	3,745	3,139	4,021
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	227	2,901	4,132	3,633	4,612
Provision for Income Taxes
Net Income After Taxes	176	2,646	3,504	2,686	3,352
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	160	2,628	3,491	2,672	3,212
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	160	2,628	3,491	2,672	3,212
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.629	19.6	24.5	19.2	23.7
Dividends per Share